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  • the person was an ex employee who never returned our laptop which when he started clearly stated that if we dont receive our laptop within 15 business days of termination...he/she will be liable for full amount which is: $1636.00 - CEO/President/Owner, Wholesale, Miami, FL
  • what happens if the company that owes the debt does not paid? If the company refuses to pay after a collection agency calls the company. - Human Resources - MGR, Other Business Services, Miami, FL
  • this particular acct is small but we have others that are getting to the point that we will need to use a collection agency;therefore, we want to stablish a relationship and be ready. - Accountant/Controller, Other Business Services, Miami, FL
  • We provide digital imaging and archiving services to mortgage brokers and title companies. These companies collect the fee in advance either from their title company or it is included in their brokerage fee. This money is paid for by the borrower and is a pass through fee for the mortgage broker. All of our invoices are due and payable upon receipt. - CFO, Other Business Services, Deerfield Beach, FL
  • Most of these debt are from custom of Insurance fraud. Custom cash the checks that was for the contractor. Custom found reason not to pay the last part of there bill. Most of the custom have reg, job. - CEO/President/Owner, Other Business Services, Tampa, FL
  • on some of then I have check for thousand of dollar send back for his bank, on anotherI have only the invoices, on another I haveonly the promises of paymemt. - General Manager, Retail, Miami, FL
  • We are an Insurance Brokerage placing insurance for retail agents located around the US. An agent requested coverage bound on a fully earned premium. Coverage was bound and the premium never paid. Total due is $681.60. We have written correspondence from the agent stating they want coverage bound. - Partner/Principal, Insurance, Fort Lauderdale, FL
  • Customer brought chairs to our repair shop and asked for quote to refinish. We quoted and she called her husband. He asked for break in price and we said the price quoted was less than our normal charge. He okayed being done so she signed the service agreement. Called her to make color choice. Took her a month to come in but came in and chose color. Been trying to get her in for 2 months to pick up the chairs and pay us. Finally reached her today and she said her husband did not like the price. Told her they spoke when she was in the shop and he agreed and she signed the agreement... - Partner/Principal, Other Business Services, Englewood, FL
  • we are a air conditioning company in boynton beach. we provided service and repairs to a customer located in boca raton. we received a verbal ok to do some work that they (at the time) desperatly needed. we made the repairs, got them up an cooling, and they have yet to pay us. i have faxed and spoken to the people at there main office and was told after many conversations that we were going to be paid. still nothing. we would just like to get paid for the services we provided for them. we have signed invoices that clearly state the time we were there, what we did, and the amount. ... - CEO/President/Owner, Construction/General Contracting, Boynton Beach, FL
  • I'm a real estate appraiser. Generally, I handle my own collections, but I've got one customer who stopped payment on a check after delivery of the appraisal and will not answer my certified letters. The bill is $350 plus $40 bad check fee. - CEO/President/Owner, Real Estate, Old Town, FL
  • we are an advertising agency with 150 clients nation wide. Our clients are large automobile dealers who have signed a commitment to pay our commission and production charges. Most of our clients pay in time but there are always a portion who do not. We need a collection agency who is very firm but legal. - Partner/Principal, Advertising, Longwood, FL
  • The amount to be collected is $350.00. We have called sent letters and have a signed invoice. - Administrative Assistant, Other Business Services, Saint Petersburg, FL
  • We have a list of past due accounts in our system for various reasons (declined CC, ete) and need collection - Accounting/Finance, Other Business Services, Tampa, FL
  • fundraising looking to attain outsourced service to attain funds from business. Collection's personnel will go to businesses nationwide to gather funds for police & other campaigns. - CEO/President/Owner, Real Estate, Plantation, FL
  • We are an Interior Design firm that specializes in commercail design. We also buy product and do installation. - Administrative Assistant, Other Business Services, Rockledge, FL
  • This is the first time we will be using an outside source, please give me as much information on how this works. How much do you charge, and what would I need to prepare in order for you to help me.Thanks, - General Manager, Other Business Services, Panama City, FL
  • This customer runs an internet business selling products online, he collects the money from the customer before shipping but he hasn't passed it on to me to purchase the products he ordered for them. - General Manager, Other Wholesale, Fort Myers, FL
  • I own a Healthcare Staffing Co. in late January early February I provided a Ultrasound Tech. to a client I have not been paid the outstanding invoices and all invoices are due upon receipt. - CEO/President/Owner, Health Care, Tampa, FL
  • I am trying to collect on an auto accident,for damages to our company truck and trailer. The individaul has insurance and we have contacted them, but all we have received is the run around.Can you help, or do we need to drag an attorney in to this?A .Pullano - Other, N/A, Jupiter, FL
  • We are a general contractor, and the debt is from a prospective customer who asked us to provide a detailed quotation to build an office including obtaining permit details. Our cost of just preparing estimate was $1800, just under the $2000 figure we advised the prospective customer the cost could amount to. There was not any signed agreement. The customer refuses to pay for the estimate and states our estimate as well as our charges to prepare the estimate are exorbitant, and that we never told him there would be a cost to him for the estimate. - Accountant/Controller, Other Business Services, Tampa, FL
  • we are a home health agency. We rendered services on a vlue cross blue shield patient. Blue cross sent the payment for services to patients home, patient does notrespond to our request for payment. - Other, Health Care, miami, FL
  • Our company has a Mortgage Broker Contract with this gentleman for $1,175.00 and he will not communicate with us. - Administrative Assistant, Real Estate, Fort Myers, FL
  • We are a small shutter company and we collect 50% of the payment before the job is done and 50% when the job is finished. Still several of our clients refuse to pay, they even bend or unscrew things so as to use that as an excuse to say that the job isn't finished and thus not pay. If you can help, thank-you, if not, then thanks anyways. - Other, Retail, Miami, FL
  • I recieved a court judgement against a contractor who was paid $5,000.00 cash but did not perform the work. - General Manager, Other Business Services, West Palm Beach, FL
  • I have a current collection service but I am not happy with them. They are a paper company only. I want a company that can do asset tracking and secure bank accounts. - General Manager, Other Business Services, Naples, FL
  • We run a pest control business and have multiple accounts that have failed to pay for the past several services. We are looking for a company which will try to collect these debts and then report any failure(s) to pay to all three credit reporting agencies. - MIS/Operations - MGR, Other Business Services, Deland, FL
  • We are a medical services company working with Worker's Compensation patients, carriers and employer's. We are looking for someone to collect the remaining monies due after the insurance company has completed there obligation, usually from the patient. - Accounting/Finance, Health Care, Jacksonville, FL
  • My company is in possession of contract, Orders Forms, Invoices & correspondences from the defendant. - Sales - VP, Other Wholesale, Boca Raton, FL
  • One debtor has been court ordered to pay back tuition to our Day Care. As for the remainder of the debtors, we would like to avoid going to court.Get back to us as soon as possible.Thank You. - Administrative Assistant, Education, Boca Raton, FL
  • Looking to collect past due amounts on two of our consignment locations. One <located in IL> hasn't paid their bills for a year. They sent back the stock but still owe us for what they sold. $ 4,938.80 - approx.The other <located in OH> paid their bills but went of consignment. Sent back stock and was charged for the parts they sold. $3,101.76We have copies of contracts with them. We have sent letters and called and got no response. - Accounting/Finance, Other Business Services, Cape Canaveral, FL
  • This is a former customer, with one outstanding invoice for $300.00.The invoice is for custom programming work requested by the customer. This invoice was billed 6/28/04 for 2 hours of work performed on 6/25/04. - CEO/President/Owner, Computers/Internet/IT, Lakeland, FL
  • The person was my tenant. She owes me one month rent. In addition, she owes me the damage cost when she moved out. It is over a thousand dollars. The only info I have about her is her P.O. box address.Thanks!Ting - Partner/Principal, Real Estate, Boynton Beach, FL
  • I'm looking for a company or service that I can turn over accounts that are difficult to collect. - Accountant/Controller, Other Business Services, Tampa, FL
  • we provide schools with product, agreed to by the school before shipment, on a trial bases for purchase. these balances represent schools which have retained the product for months without agreeing to purchase - CEO/President/Owner, Education, Ponte Vedra Beach, FL
  • For computer software services. Contract was e-signed via click wrap agreement. Debotr also agreed onsite that work was 100% completed to his satisifaction so money was released to his coder. He then "changed his mind"...and issued a chargeback...leaving us "holding the bag". This is a "new" debt, so need quick action on it. - CEO/President/Owner, Computers - Software, Tampa, FL
  • This is for a hotel management company. Currently we have 13 hotels, 12 Marriott's and 1 Hilton. We are trying to identify one agency that we could build a long term relationship with as our business continues to grow. All of the properties would then be given one agencies information and could pass any potential needs to them. - Accountant/Controller, Hospitality/Leisure, West Palm Beach, FL
  • I have a petroleum transporting company, we leased ourselves out asan owner operator to another company transporting fuel. This company has not paid us for deliveries that have been done and keeps telling us that they have not received payments from the accounts, so they can;t pay us yet. its been going on for a few weeks now and some of these are over 30 days passed due. hey also may be filing bankruptcy so I am trying to find out how I can collect before they do. - CEO/President/Owner, Other Business Services, Port Richey, FL
  • these are collections to due with cell phone consmers who did not fullfill there contract time. - CEO/President/Owner, Other Business Services, odessa, FL
  • We are in the Body Shop Industry. Debt are the result of costumer placing stop payment on their checks. - CFO, Other Business Services, Pompano Beach, FL
  • This is 1 account that owes $40000 for over a year. He purchased truck parts and did not pay for them even after I gave him different options at different times to pay back even 500$ a week until the debt is paid for. - CEO/President/Owner, Equipment Sales & Service, Pompano Beach, FL
  • I own a women's fitness center with members who join per a contract to pay monthly fees.........some do not pay, have returned checks,etc. - Partner/Principal, Health Care, Clermont, FL
  • Private preschool with accounts that have gone unpaid or have checks returned. I have attempted to collect through reasonable requests and in a very low key manner. I receive excuses, lies and avoidance. I feel I need an agency that will enforce the payment of the outstanding balances. I also want an agency that will service my account even though my volume is very low. Thank You - CEO/President/Owner, Education, Miami, FL
  • We are a drywall service business. we did extensive drywall repair & retexture work through out this individuals home In March of 2004. We had a signed contract stating that we would be paid 30 days after completion of work. She has given several excuses as to why she hasnt paid us. We kept trying to work with her & waited too long to put a lein on her home. We even suggested making payments monthly or doing an exchange for products from her business. She has refused all attempts. She has stated in several emails that she is very satisfied with our work. so we know that is not the reason ... - CEO/President/Owner, Other Business Services, Bradenton, FL
  • shipped merchandise during down time with mc/visa expecting customers would make good via check paypal or new merchant account 20% did 80% didnt - CEO/President/Owner, Computers - Hardware, Boca Raton, FL
  • We are a carpet cleaning and janitorial company. The debt we are trying to collect on are for services rendered. Individual debts range from $50 to $200 and business debts range from $100 to $1000. - Administrative Assistant, Other Business Services, Okeechobee, FL
  • Parts and Service provided not pay for. On different occations, after numerus notificaions and attemps to communicate to collect debt, no response. - CEO/President/Owner, Equipment Sales & Service, Hialeah, FL
  • One former customer out of businessows me more than $40,000 for productshe bought me in the last 3 years.He and her wife were doing businessunder different names.His house is under her wife name.He has hundreds of collectors behind him. - CEO/President/Owner, Wholesale, West Palm Beach, FL
  • We are interested in interviewing multible firms to see who may be best to represet our customer service driven company. - Accounting/Finance, Other Business Services, Jacksonville, FL
  • I have invoices that say the customer is due for the amount, and i also have letters from the customer requesting the cancellation AFTER the latest invoiced date. - CEO/President/Owner, Computers/Internet/IT, Longwood, FL
  • this person made a reservation for five rooms during the superbowl event in Jacksonville Florida, now she is fighting the charges for two rooms she is claiming she never authorized the use of her creditcard for those two rooms.We have gone back and forth with the merchant services we are still trying to collect through the bank but I dont have too much faith in the system. The amount in question is just under $3000.00 - General Manager, Hospitality/Leisure, Jacksonville, FL
  • the person was an ex employee who never returned our laptop which when he started clearly stated that if we dont receive our laptop within 15 business days of termination...he/she will be liable for full amount which is: $1636.00 - CEO/President/Owner, Wholesale, Miami, FL
  • what happens if the company that owes the debt does not paid? If the company refuses to pay after a collection agency calls the company. - Human Resources - MGR, Other Business Services, Miami, FL
  • this particular acct is small but we have others that are getting to the point that we will need to use a collection agency;therefore, we want to stablish a relationship and be ready. - Accountant/Controller, Other Business Services, Miami, FL
  • We provide digital imaging and archiving services to mortgage brokers and title companies. These companies collect the fee in advance either from their title company or it is included in their brokerage fee. This money is paid for by the borrower and is a pass through fee for the mortgage broker. All of our invoices are due and payable upon receipt. - CFO, Other Business Services, Deerfield Beach, FL
  • Most of these debt are from custom of Insurance fraud. Custom cash the checks that was for the contractor. Custom found reason not to pay the last part of there bill. Most of the custom have reg, job. - CEO/President/Owner, Other Business Services, Tampa, FL
  • on some of then I have check for thousand of dollar send back for his bank, on anotherI have only the invoices, on another I haveonly the promises of paymemt. - General Manager, Retail, Miami, FL
  • We are an Insurance Brokerage placing insurance for retail agents located around the US. An agent requested coverage bound on a fully earned premium. Coverage was bound and the premium never paid. Total due is $681.60. We have written correspondence from the agent stating they want coverage bound. - Partner/Principal, Insurance, Fort Lauderdale, FL
  • Customer brought chairs to our repair shop and asked for quote to refinish. We quoted and she called her husband. He asked for break in price and we said the price quoted was less than our normal charge. He okayed being done so she signed the service agreement. Called her to make color choice. Took her a month to come in but came in and chose color. Been trying to get her in for 2 months to pick up the chairs and pay us. Finally reached her today and she said her husband did not like the price. Told her they spoke when she was in the shop and he agreed and she signed the agreement... - Partner/Principal, Other Business Services, Englewood, FL
  • we are a air conditioning company in boynton beach. we provided service and repairs to a customer located in boca raton. we received a verbal ok to do some work that they (at the time) desperatly needed. we made the repairs, got them up an cooling, and they have yet to pay us. i have faxed and spoken to the people at there main office and was told after many conversations that we were going to be paid. still nothing. we would just like to get paid for the services we provided for them. we have signed invoices that clearly state the time we were there, what we did, and the amount. ... - CEO/President/Owner, Construction/General Contracting, Boynton Beach, FL
  • I'm a real estate appraiser. Generally, I handle my own collections, but I've got one customer who stopped payment on a check after delivery of the appraisal and will not answer my certified letters. The bill is $350 plus $40 bad check fee. - CEO/President/Owner, Real Estate, Old Town, FL
  • we are an advertising agency with 150 clients nation wide. Our clients are large automobile dealers who have signed a commitment to pay our commission and production charges. Most of our clients pay in time but there are always a portion who do not. We need a collection agency who is very firm but legal. - Partner/Principal, Advertising, Longwood, FL
  • The amount to be collected is $350.00. We have called sent letters and have a signed invoice. - Administrative Assistant, Other Business Services, Saint Petersburg, FL
  • We have a list of past due accounts in our system for various reasons (declined CC, ete) and need collection - Accounting/Finance, Other Business Services, Tampa, FL
  • fundraising looking to attain outsourced service to attain funds from business. Collection's personnel will go to businesses nationwide to gather funds for police & other campaigns. - CEO/President/Owner, Real Estate, Plantation, FL
  • We are an Interior Design firm that specializes in commercail design. We also buy product and do installation. - Administrative Assistant, Other Business Services, Rockledge, FL
  • This is the first time we will be using an outside source, please give me as much information on how this works. How much do you charge, and what would I need to prepare in order for you to help me.Thanks, - General Manager, Other Business Services, Panama City, FL
  • This customer runs an internet business selling products online, he collects the money from the customer before shipping but he hasn't passed it on to me to purchase the products he ordered for them. - General Manager, Other Wholesale, Fort Myers, FL
  • I own a Healthcare Staffing Co. in late January early February I provided a Ultrasound Tech. to a client I have not been paid the outstanding invoices and all invoices are due upon receipt. - CEO/President/Owner, Health Care, Tampa, FL
  • I am trying to collect on an auto accident,for damages to our company truck and trailer. The individaul has insurance and we have contacted them, but all we have received is the run around.Can you help, or do we need to drag an attorney in to this?A .Pullano - Other, N/A, Jupiter, FL
  • We are a general contractor, and the debt is from a prospective customer who asked us to provide a detailed quotation to build an office including obtaining permit details. Our cost of just preparing estimate was $1800, just under the $2000 figure we advised the prospective customer the cost could amount to. There was not any signed agreement. The customer refuses to pay for the estimate and states our estimate as well as our charges to prepare the estimate are exorbitant, and that we never told him there would be a cost to him for the estimate. - Accountant/Controller, Other Business Services, Tampa, FL
  • we are a home health agency. We rendered services on a vlue cross blue shield patient. Blue cross sent the payment for services to patients home, patient does notrespond to our request for payment. - Other, Health Care, miami, FL
  • Our company has a Mortgage Broker Contract with this gentleman for $1,175.00 and he will not communicate with us. - Administrative Assistant, Real Estate, Fort Myers, FL
  • We are a small shutter company and we collect 50% of the payment before the job is done and 50% when the job is finished. Still several of our clients refuse to pay, they even bend or unscrew things so as to use that as an excuse to say that the job isn't finished and thus not pay. If you can help, thank-you, if not, then thanks anyways. - Other, Retail, Miami, FL
  • I recieved a court judgement against a contractor who was paid $5,000.00 cash but did not perform the work. - General Manager, Other Business Services, West Palm Beach, FL
  • I have a current collection service but I am not happy with them. They are a paper company only. I want a company that can do asset tracking and secure bank accounts. - General Manager, Other Business Services, Naples, FL
  • We run a pest control business and have multiple accounts that have failed to pay for the past several services. We are looking for a company which will try to collect these debts and then report any failure(s) to pay to all three credit reporting agencies. - MIS/Operations - MGR, Other Business Services, Deland, FL
  • We are a medical services company working with Worker's Compensation patients, carriers and employer's. We are looking for someone to collect the remaining monies due after the insurance company has completed there obligation, usually from the patient. - Accounting/Finance, Health Care, Jacksonville, FL
  • My company is in possession of contract, Orders Forms, Invoices & correspondences from the defendant. - Sales - VP, Other Wholesale, Boca Raton, FL
  • One debtor has been court ordered to pay back tuition to our Day Care. As for the remainder of the debtors, we would like to avoid going to court.Get back to us as soon as possible.Thank You. - Administrative Assistant, Education, Boca Raton, FL
  • Looking to collect past due amounts on two of our consignment locations. One <located in IL> hasn't paid their bills for a year. They sent back the stock but still owe us for what they sold. $ 4,938.80 - approx.The other <located in OH> paid their bills but went of consignment. Sent back stock and was charged for the parts they sold. $3,101.76We have copies of contracts with them. We have sent letters and called and got no response. - Accounting/Finance, Other Business Services, Cape Canaveral, FL
  • This is a former customer, with one outstanding invoice for $300.00.The invoice is for custom programming work requested by the customer. This invoice was billed 6/28/04 for 2 hours of work performed on 6/25/04. - CEO/President/Owner, Computers/Internet/IT, Lakeland, FL
  • The person was my tenant. She owes me one month rent. In addition, she owes me the damage cost when she moved out. It is over a thousand dollars. The only info I have about her is her P.O. box address.Thanks!Ting - Partner/Principal, Real Estate, Boynton Beach, FL
  • I'm looking for a company or service that I can turn over accounts that are difficult to collect. - Accountant/Controller, Other Business Services, Tampa, FL
  • we provide schools with product, agreed to by the school before shipment, on a trial bases for purchase. these balances represent schools which have retained the product for months without agreeing to purchase - CEO/President/Owner, Education, Ponte Vedra Beach, FL
  • For computer software services. Contract was e-signed via click wrap agreement. Debotr also agreed onsite that work was 100% completed to his satisifaction so money was released to his coder. He then "changed his mind"...and issued a chargeback...leaving us "holding the bag". This is a "new" debt, so need quick action on it. - CEO/President/Owner, Computers - Software, Tampa, FL
  • This is for a hotel management company. Currently we have 13 hotels, 12 Marriott's and 1 Hilton. We are trying to identify one agency that we could build a long term relationship with as our business continues to grow. All of the properties would then be given one agencies information and could pass any potential needs to them. - Accountant/Controller, Hospitality/Leisure, West Palm Beach, FL
  • I have a petroleum transporting company, we leased ourselves out asan owner operator to another company transporting fuel. This company has not paid us for deliveries that have been done and keeps telling us that they have not received payments from the accounts, so they can;t pay us yet. its been going on for a few weeks now and some of these are over 30 days passed due. hey also may be filing bankruptcy so I am trying to find out how I can collect before they do. - CEO/President/Owner, Other Business Services, Port Richey, FL
  • these are collections to due with cell phone consmers who did not fullfill there contract time. - CEO/President/Owner, Other Business Services, odessa, FL
  • We are in the Body Shop Industry. Debt are the result of costumer placing stop payment on their checks. - CFO, Other Business Services, Pompano Beach, FL
  • This is 1 account that owes $40000 for over a year. He purchased truck parts and did not pay for them even after I gave him different options at different times to pay back even 500$ a week until the debt is paid for. - CEO/President/Owner, Equipment Sales & Service, Pompano Beach, FL
  • I own a women's fitness center with members who join per a contract to pay monthly fees.........some do not pay, have returned checks,etc. - Partner/Principal, Health Care, Clermont, FL
  • Private preschool with accounts that have gone unpaid or have checks returned. I have attempted to collect through reasonable requests and in a very low key manner. I receive excuses, lies and avoidance. I feel I need an agency that will enforce the payment of the outstanding balances. I also want an agency that will service my account even though my volume is very low. Thank You - CEO/President/Owner, Education, Miami, FL
  • We are a drywall service business. we did extensive drywall repair & retexture work through out this individuals home In March of 2004. We had a signed contract stating that we would be paid 30 days after completion of work. She has given several excuses as to why she hasnt paid us. We kept trying to work with her & waited too long to put a lein on her home. We even suggested making payments monthly or doing an exchange for products from her business. She has refused all attempts. She has stated in several emails that she is very satisfied with our work. so we know that is not the reason ... - CEO/President/Owner, Other Business Services, Bradenton, FL
  • shipped merchandise during down time with mc/visa expecting customers would make good via check paypal or new merchant account 20% did 80% didnt - CEO/President/Owner, Computers - Hardware, Boca Raton, FL
  • We are a carpet cleaning and janitorial company. The debt we are trying to collect on are for services rendered. Individual debts range from $50 to $200 and business debts range from $100 to $1000. - Administrative Assistant, Other Business Services, Okeechobee, FL
  • Parts and Service provided not pay for. On different occations, after numerus notificaions and attemps to communicate to collect debt, no response. - CEO/President/Owner, Equipment Sales & Service, Hialeah, FL
  • One former customer out of businessows me more than $40,000 for productshe bought me in the last 3 years.He and her wife were doing businessunder different names.His house is under her wife name.He has hundreds of collectors behind him. - CEO/President/Owner, Wholesale, West Palm Beach, FL
  • We are interested in interviewing multible firms to see who may be best to represet our customer service driven company. - Accounting/Finance, Other Business Services, Jacksonville, FL
  • I have invoices that say the customer is due for the amount, and i also have letters from the customer requesting the cancellation AFTER the latest invoiced date. - CEO/President/Owner, Computers/Internet/IT, Longwood, FL
  • this person made a reservation for five rooms during the superbowl event in Jacksonville Florida, now she is fighting the charges for two rooms she is claiming she never authorized the use of her creditcard for those two rooms.We have gone back and forth with the merchant services we are still trying to collect through the bank but I dont have too much faith in the system. The amount in question is just under $3000.00 - General Manager, Hospitality/Leisure, Jacksonville, FL

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